Bill of Lading
CMDUSSZ1414745
Product category
Of a kind used on buses or trucks
Product description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 401110 (HS) 01X40 HC CONTAINER CONTAINING 220 TYRES HS: 4011.20.90 EXP. 1607/2023 INVOICE: 4854190560 SHIPMENT: 4804208226 RUC: 3BR020364832 EXP16074854190560 TOTAL NET/GROSS: 9,918.480 KG CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS XPEDIENT.COM NOTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 2190 CREEKSIDE PARKWAY, LOCKBOURNE, OH 43137, USA WOODEN PACKING: NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-12-28
Bill of lading
CMDUSSZ1414745
Master bill of lading
N/A
Hs code
401120
Shipment origin
Country of origin
EL SALVADOR Port of loading
30107, CARTAGENASupplier name
Supplier address
Place of receipt
SALVADOR Shipment destination
Country of arrival
United States of America Port of arrival
1001, NEW YORK, NY Consignee name
Continental Tire The Americas Llc
Consignee address
1830 MACMILLAN PARK DRIVE FORT MILL SC 29707-7712 USA TAX ID: 34-1417030 Notify party address
N/ACarrier details
Vessel Name
Cape Quest
Vessel code
9734159
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Cyprus Voyage
0LID6
Container ID
CMAU7718247
Quantity
220
Weight
13618 KG
TEU
1.5
CIF
198370
Container size
4000*900*800